PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10341 8.6% | 9524 14.2% | 8342 13.2% | 7372 43.1% | 5150 -11.0% | 5789 20.8% | 4790 8.1% | 4430 21.4% | 3650 -10.9% | 4096 5.2% | 3895 29.2% | 3016 30.2% | 2316 16.1% | 1995 33.2% | 1497 39.8% | 1071 - |
Net Operating Income (INR Cr) | 9485 5.64% | 8979 13.53% | 7909 10.21% | 7176 0.00% | 5004 -5.85% | 5314 16.06% | 4579 13.05% | 4050 15.21% | 3516 -12.53% | 4020 6.55% | 3773 29.33% | 2917 29.55% | 2252 16.87% | 1927 31.18% | 1469 29.82% | 1131 18.04% |
Profit (INR Cr) | 1739 30.2% | 1335 17.0% | 1141 -17.7% | 1386 79.4% | 772 12.2% | 688 -1.7% | 700 -1.5% | 711 18.8% | 599 2.4% | 585 5.4% | 555 42.7% | 389 31.4% | 296 20.5% | 246 32.6% | 185 141.7% | 77 - |
Assets (INR Cr) | 10453 19.1% | 8773 17.2% | 7489 16.0% | 6455 27.1% | 5078 10.7% | 4587 13.9% | 4027 18.7% | 3394 28.7% | 2638 21.4% | 2173 21.0% | 1796 32.2% | 1359 26.9% | 1071 17.0% | 915 31.9% | 694 21.2% | 573 - |
Net Worth (INR Cr) | 10113 18.8% | 8510 17.1% | 7266 16.0% | 6264 0.0% | 4876 9.6% | 4449 13.7% | 3911 18.5% | 3301 27.5% | 2590 20.7% | 2146 21.3% | 1769 31.7% | 1344 32.7% | 1012 33.0% | 761 12.6% | 676 20.7% | 560 12.8% |
Employee Cost (INR Cr) | 584 18.3% | 494 10.2% | 448 9.2% | 410 13.2% | 362 6.2% | 342 23.6% | 276 27.5% | 217 17.2% | 185 9.3% | 169 17.7% | 144 22.4% | 117 27.6% | 92 -4.3% | 96 20.9% | 80 25.9% | 63 - |
Interest Cost (INR Cr) | 41 | 21 | 20 | 22 | 20 | 11 | 8 | 9 | 8 | 5 | 5 | 5 | 8 | 5 | 3 | 3 |
Cash & Bank Balance (INR Cr) | 511 | 365 | 186 | 318 | 151 | 108 | 101 | 50 | 50 | 126 | 124 | 83 | 92 | 75 | 252 | 146 |
Total Debt (INR Cr) | 277 | 195 | 166 | 140 | 164 | 104 | 88 | 77 | 35 | 0 | 0 | 5 | 50 | 154 | 18 | 12 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.8% | 14.0% | 13.7% | 18.8% | 15.0% | 11.9% | 14.6% | 16.1% | 16.4% | 14.3% | 14.3% | 12.9% | 12.8% | 12.3% | 12.4% | 7.2% |
Profit As % Of Assets | 16.6% | 15.2% | 15.2% | 21.5% | 15.2% | 15.0% | 17.4% | 21.0% | 22.7% | 26.9% | 30.9% | 28.6% | 27.7% | 26.8% | 26.7% | 13.4% |
Profit As % Of Networth | 17.2% | 15.7% | 15.7% | 22.1% | 15.8% | 15.5% | 17.9% | 21.6% | 23.1% | 27.3% | 31.4% | 29.0% | 29.3% | 32.3% | 27.4% | 13.7% |
Interest Cost to EBITDA % | 2.2% | 1.3% | 1.5% | 1.4% | 2.4% | 1.3% | 1.0% | 1.0% | 1.1% | 0.6% | 0.6% | 0.9% | 2.0% | 1.5% | 1.2% | 2.9% |
Debt to Equity Ratio | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | - | - | 0.00 | 0.05 | 0.20 | 0.03 | 0.02 |
RONW | 14.5% | 14.5% | 14.9% | 19.2% | 13.1% | 12.3% | 16.3% | 20.1% | 21.6% | 29.9% | 35.7% | 33.0% | 33.4% | 34.2% | 30.0% | 14.5% |
ROCE | 18.7% | 18.4% | 19.1% | 25.0% | 16.2% | 18.7% | 23.9% | 28.4% | 30.3% | 42.0% | 51.0% | 46.2% | 42.9% | 45.0% | 44.2% | 21.6% |